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Alif A
@alifahsan992
Assistant Accountant
India
Inglés, Hindi, Punjabí
Sobre mí
I am an assistant accountant with experience in managing accounts receivable and payable, invoice processing, and billing. I have experience in generating freight invoices, auditing vendor invoices, and performing payment reconciliations. I am skilled in analyzing sales reports and collaborating with dispatch departments.
Habilidades
Alif A
desconectado •
Tiempo medio de respuesta: 1 hora
Revisa mis servicios
Presupuesto y previsiones
I will provide financial reporting, accounting and advanced excel services
Porfolio
Experiencia laboral
Accounts Payable Executive
UCH Logistics
May 2026 - Present • 4 mos
Prepare weekly Driver Cost & Profitability reports, performing variance analysis to monitor operational costs, evaluate profitability trends, and support financial decision-making. Develop Savings Analysis reports by comparing payable versus actual driver payments, identifying cost optimization opportunities across logistics operations. Review supplier invoices in Digital Assistant (ACI) to validate transaction profitability and ensure a minimum Gross Profit Margin (GPM) of 20% across logistics jobs. Maintain asset inventory and procurement reports, monitoring stock levels, asset utilization, and replenishment requirements in coordination with Procurement teams. Manage end-to-end Accounts Payable operations using Sage 50 Accounts, including supplier invoice posting, PO/GRN validation, payment processing, and vendor query resolution.
Assistant Accountant
Onvo • Tiempo completo
Mar 2025 - May 2026 • 1 yr 2 mos
Prepared monthly financial and profitability reports, including Gross Margin, Customer Profitability, and Intercompany Sales–Purchase Reconciliation reports to support management decision-making and strengthen financial controls. Performed financial variance analysis on revenue, gross margins, fuel volumes, and operational costs, identifying trends and supporting business performance monitoring across multiple fuel stations. Analyzed large financial datasets using NetSuite ERP and Advanced Excel, developing management reports and actionable insights to improve reporting accuracy and operational efficiency. Supported month-end close and financial reconciliation activities through transaction validation, ledger reviews, payment verification, and reporting controls.
